Portfolio & Plan Reporting

Automated portfolio and plan reporting puts accurate, branded client reports in stakeholders' hands without manual spreadsheet assembly.

37 hrs
Time saved/month
7
Companies have mapped
Map This Automation

About This Automation

Portfolio and plan reporting requires finance teams to manually extract data from accounting systems, consolidate it across multiple sheets, and format reports for stakeholder distribution. This repetitive, error-prone process consumes significant time each month and delays report delivery.

Automation connects directly to accounting systems to extract financial statements, consolidates data automatically, applies formatting and charts, and routes reports for review and distribution. Reports are ready the same day month-end close occurs, with near-perfect accuracy.

Key features
Extract balance sheet, profit and loss, and cash flow data automatically from accounting systems
Consolidate multi-period financial data into a master report without manual copying or reconciliation
Apply formatting, logos, headers, and charts based on predefined templates
Route completed reports to stakeholders with a single approval step
Log all distributions automatically for audit and compliance tracking

How The Automation Works

The full workflow, from trigger to completion.

1. Reporting Cycle Triggeredtrigger

On the scheduled reporting date, the automation platform checks the calendar and initiates the portfolio reporting workflow.

2. Extract Data from Accounting System

The automation connects or via API, retrieves the balance sheet, P&L, and cash flow data for the period, and formats it as structured JSON.

3. Consolidate into Master Sheet

The extracted data is automatically written to a Google Sheet, with accounts aligned, totals calculated, and reconciliation checks run in the background.

4. Generate Formatted Report

A template-driven applies formatting, inserts charts, and adds narrative sections to the Google Sheet based on predefined rules and thresholds.

5. Notify Finance Manager for Review

A message is sent to the finance manager with a link to the completed report and a request for final approval before distribution.

6. Send Report via Email

Once approved, the automation sends the report to all stakeholders with a templated message and the report attached.

7. Log Distribution Event

The distribution date, recipient list, and report version are automatically logged for audit and compliance tracking.

4 reasons to map this process

1

It's completely free

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2

You get a complete build plan

A visual process map, automation spec, delivery timelines, and everything needed to build it, customized to your workflow and tools.

3

You see your real numbers

Custom pricing, ROI projection, and payback timeline based on your actual process, not industry averages.

4

There's no obligation to build

Your build plan stays in your workspace with no expiry. Move forward whenever the timing is right.

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

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Estimated Time Saving
37hrs/month
Process pain:8.2/10
Mapped by:7 Companies

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